| Executed | 24.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 6710130612020 |
| Institution | Drejtoria e shendetit publik M.Madhe (3323) 1013061 |
| Beneficiary | Mentor Dulaj |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 1013061-Nj.V.Sh.Publik M.Madhe (mirmb.mjete trans. U.prok.28.08.2020 njof.fit.08.09.2020 kontrate 08.09.2020 fat.ser.10416212.dt.15.09.2020) |